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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,243
In-year deficit
Total Income£2,451,699
Total Expenditure£2,485,942
Per Pupil£7,011
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,011
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,243
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.77M | £2.80M | -£34K | £6,926 |
| 2023/24 | £2.47M | £2.48M | -£11K | £6,168 |
| 2022/23 | £2.32M | £2.33M | -£10K | £5,809 |
| 2021/22 | £2.08M | £2.17M | -£92K | £5,206 |
| 2020/21 | £2.10M | £2.07M | +£32K | £5,254 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£236K
Admin & IT (9%)
Nat: 5%
£104K
Learning Resources (4%)
£93K
Other (4%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wakefield Flanshaw Junior and Infant